What is difference between delivery document & scheduling?
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In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
Retro-billing in SAP SD?and what is the purpose?please help me.
How is the item category determined?
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where can i find all the customers in my company and what is the t code
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?
tell me @ the credit management and risk management ?
In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question
How do we stop the manual intervention in the inquiry or quotation stage itself?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
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